| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 62,036 | -1.91% | 63,243 | 51,172 | 56,437 | 60,001 |
| 在建工程 | 150,273 | 3.78% | 144,799 | 135,181 | 131,417 | 119,659 |
| 无形资产 | 34,654 | -1.90% | 35,324 | 36,389 | 37,366 | 38,635 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,393 | -0.37% | 22,477 | 41,237 | 39,032 | 42,322 |
| 269,357 | 1.32% | 265,843 | 263,979 | 264,252 | 260,618 | |
流动资产 | ||||||
| 货币资金 | 159,426 | -5.46% | 168,636 | 146,899 | 158,450 | 89,447 |
| 应收账款 | 19,819 | 56.86% | 12,635 | 10,423 | 12,118 | 15,409 |
| 存货 | 34,788 | 28.55% | 27,061 | 37,194 | 34,732 | 40,636 |
| 其他流动资产 | 122,044 | -20.68% | 153,869 | 168,782 | 171,568 | 219,546 |
| 336,077 | -7.21% | 362,200 | 363,298 | 376,868 | 365,039 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,157 | -55.44% | 25,039 | 21,826 | 34,174 | 0 |
| 应付帐款 | 6,856 | -22.36% | 8,831 | 6,488 | 8,174 | 10,370 |
| 其他流动负债 | 38,721 | 4.96% | 36,890 | 60,585 | 48,662 | 49,302 |
| 56,733 | -19.82% | 70,760 | 88,899 | 91,010 | 59,672 | |
| 流动资产净值 | 279,344 | -4.15% | 291,440 | 274,398 | 285,858 | 305,367 |
| 资产总额减流动负债 | 548,701 | -1.54% | 557,283 | 538,378 | 550,110 | 565,984 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37 | 1,133.33% | 3 | 1,088 | 1,361 | 368 |
| 37 | 1,133.33% | 3 | 1,088 | 1,361 | 368 | |
总权益 | ||||||
| 实收股本 | 235,200 | 0.00% | 235,200 | 235,200 | 235,200 | 235,200 |
| 储备项目 | 313,463 | -2.68% | 322,079 | 302,090 | 313,549 | 330,417 |
| 股东权益 | 548,663 | -1.55% | 557,279 | 537,290 | 548,749 | 565,617 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |